GSTR-3B - Do I file nil when there is no sale but I've bought raw materials

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This query is : Resolved

Quick Summary

If you've purchased raw materials but made no sales, you still need to file your GSTR-3B. You must declare details for both types of purchases: those with your GSTIN and those without. While you can only claim Input Tax Credit (ITC) once you have sales, the purchase details themselves must be reported.

Pav

Pav (Querist)
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08 November 2024 I have two types of raw materials
i) I have received gst bill with my gstin
ii) supplier did not give gst bill with my gstin

Do I have to furnish details of both these categories above while filing gstr 3b regardless of making sales.

I do understand my ITC claim can be made only after there is sales.

Please help understand this.

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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08 November 2024 Yes, you need to furnish details of both categories of raw materials while filing GSTR-3B, even if you have not made any sales during the period. For GST bills with your GSTIN, report these purchases in the eligible ITC section of GSTR-3B and claim ITC whenever you're eligible.

Pav

Pav (Querist)
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08 November 2024 Thanks a lot much helpful. Will follow this when I file for November.

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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08 November 2024 You are welcome.

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